richland_county_community_unit_1_ap_invoice_listin.pdf
Dell Try & Buy equipment purchase approved
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Description
The district paid Dell USA $241.28 for Dell Try & Buy equipment under purchase order 9502300077, invoiced April 27, 2023.
Contract Details
Contract Amount
$241.28
Vendor
DELL USA
Agency
Richland County CUSD 1, IL
Contract Type
EQUIPMENT
Document Date
December 17, 2025
Contract Term
Invoice date 04/27/2023; due 05/05/2023
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